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STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Share capital | Additional paid-in capital | Additional paid-in capital Cumulative Effect, Period of Adoption, Adjustment | Treasury shares | Accumulated other comprehensive loss | Retained earnings | Retained earnings Cumulative Effect, Period of Adoption, Adjustment | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 2,588,484 |  | $ 18,961 | $ 1,681,587 |  | $ (574,364) | $ (16,662) | $ 1,454,388 |  | $ 24,574
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 156,373 |  |  | 156,373 |  |  |  |  |  |
Issuance of treasury shares under share-based compensation plan | 4,424 |  |  | (17,194) |  | 21,618 |  |  |  |
Treasury shares purchase | (73,064) |  |  |  |  | (73,064) |  |  |  |
Other comprehensive income | (23,077) |  |  |  |  |  | (23,077) |  |  |
Equity component of exchangeable notes, net of issuance costs and deferred tax | 75 |  |  | 75 |  |  |  |  |  |
Equity awards assumed for acquisitions | 183 |  |  | 183 |  |  |  |  |  |
Purchase of subsidiaries' shares from non-controlling, net | (12,908) |  |  | (3,314) |  |  |  |  |  | (9,594)
Dividends Paid to non-controlling interest | (1,754) |  |  |  |  |  |  |  |  | (1,754)
Net income attributable to NICE Shareholders | 199,575 |  |  |  |  |  |  | 199,575 |  |
Net loss attributable to non-controlling interests | (352) |  |  |  |  |  |  |  |  | (352)
Ending balance at Dec. 31, 2021 | $ 2,837,959 | $ (21,485) | 18,961 | 1,817,710 | $ (28,816) | (625,810) | (39,739) | 1,653,963 | $ 7,331 | 12,874
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2020-06 |  |  |  |  |  |  |  |  |
Stock-based compensation | $ 188,888 |  |  | 188,888 |  |  |  |  |  |
Issuance of treasury shares under share-based compensation plan | 953 |  |  | (26,747) |  | 27,700 |  |  |  |
Treasury shares purchase | (144,944) |  |  |  |  | (144,944) |  |  |  |
Other comprehensive income | (71,516) |  |  |  |  |  | (71,516) |  |  |
Dividends Paid to non-controlling interest | (376) |  |  |  |  |  |  |  |  | (376)
Net income attributable to NICE Shareholders | 265,104 |  |  |  |  |  |  | 265,104 |  |
Net loss attributable to non-controlling interests | 840 |  |  |  |  |  |  |  |  | 840
Ending balance at Dec. 31, 2022 | 3,055,423 |  | 18,961 | 1,951,035 |  | (743,054) | (111,255) | 1,926,398 |  | 13,338
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 183,302 |  |  | 183,302 |  |  |  |  |  |
Issuance of treasury shares under share-based compensation plan | 2,573 |  |  | (23,923) |  | 26,496 |  |  |  |
Treasury shares purchase | (288,546) |  |  |  |  | (288,546) |  |  |  |
Other comprehensive income | 52,145 |  |  |  |  |  | 52,145 |  |  |
Equity awards assumed for acquisitions | 13,073 |  |  | 13,073 |  |  |  |  |  |
Dividends Paid to non-controlling interest | (1,771) |  |  |  |  |  |  |  |  | (1,771)
Net income attributable to NICE Shareholders | 336,500 |  |  |  |  |  |  | 336,500 |  |
Net loss attributable to non-controlling interests | 1,801 |  |  |  |  |  |  |  |  | 1,801
Ending balance at Dec. 31, 2023 | $ 3,354,500 |  | $ 18,961 | $ 2,123,487 |  | $ (1,005,104) | $ (59,110) | $ 2,262,898 |  | $ 13,368

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